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Message type: E = Error
Message class: 0K - Messages for "General List Modules"
Message number: 104
Message text: Position the cursor on a display field or in the supply of fields
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0K104
- Position the cursor on a display field or in the supply of fields ?The SAP error message 0K104 typically indicates that the user is trying to perform an action that requires the cursor to be positioned on a specific display field or within a supply of fields. This error often occurs in various SAP transactions where user input is required, and the system expects the cursor to be in a certain location to proceed.
Cause:
- Incorrect Cursor Position: The most common cause of this error is that the cursor is not positioned on a field that is required for the action you are trying to perform. This can happen if you are trying to execute a function or command that requires a specific field to be selected or highlighted.
- Field Not Editable: Sometimes, the field you are trying to interact with may not be editable or may not be in the correct state for the action you are attempting.
- Transaction Context: The error may also arise if the transaction context is not set correctly, meaning that the system is not in the right mode to accept the input or action.
Solution:
- Position the Cursor Correctly: Ensure that you have positioned the cursor on the appropriate display field or within the supply of fields that the action requires. Click on the field or use the keyboard to navigate to the correct location.
- Check Field Status: Verify that the field you are trying to interact with is editable and that you have the necessary permissions to make changes.
- Review Transaction Steps: Go through the steps of the transaction to ensure that you are following the correct sequence. Sometimes, missing a step can lead to this error.
- Consult Documentation: If you are unsure about where to position the cursor, refer to the SAP documentation or help files related to the specific transaction you are using.
- Restart the Transaction: If the error persists, try exiting the transaction and starting it again to reset the context.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.
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